| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0518013WL058736 | BH-18-013-011-02106800/1367 | 1 | RINA DEVI | 0518013011/LD/20393414 | बुलाकीपुर वार्ड 13 में कब्रिस्तान के पूर्वी भाग में मिट्टी करण कार्य | 6313 | 0518013000NRG24271120230544009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518013_271123APB_FTO_692724 | 544009 |
| 0518013WL0092372 | BH-18-013-011-02106800/1367 | 1 | RINA DEVI | 0518013011/LD/20393414 | बुलाकीपुर वार्ड 13 में कब्रिस्तान के पूर्वी भाग में मिट्टी करण कार्य | 6313 | 0518013000NRG24100420240829436 | Processed | | 04/05/2024 | BH0518013_010524FTO_63524 | 829436 |